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HomeMy WebLinkAbout164816 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 360395 Page 1 of 1 i ONE CIVIC SQUARE LINKS AERIFICATION PLUS LLC CHECK AMOUNT: $2,750.00 CARMEL, INDIANA 46032 Po Box 99 NOBLESVILLE IN 46061 CHECK NUMBER: 164816 CHECK DATE: 10/1612008 ,DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 4350400 134 2;750.00 GROUNDS MAINTENANCE i Invoice AERIFICATI00 Links Aerification Plus, LLC P L U P.0 Box 99 Date Invoice Noblesville, IN 46061 -0099 10/3/2008 134 Bill To: Brookshire Golf Club Terms 12120 Brookshire Parkway Net 10 Carmel, IN 46033 Square Feet/ Acres Description Rate Amount 110,000 Deep Tine Aerification at $.025 per square foot 0.025 2,750.00 Lk Invoice Total: $2,750.00 Plaaca Hatorh hara and rafijm nnrtinn with nmvmant Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total ;?75_0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 1,1,J/'Z5 14 fea" -14 C'-A i og4 -s IN SUM OF A� Bak 9 T `75 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT..# I hereby certify that the attached invoice(s), or 430 13 /So �75Z2 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Sl Cost distribution ledger classification if Title claim paid motor vehicle highway fund